About The Role
HomeServe are currently recruiting for aRisk & Control Analyst to join the Technology & Change team in Walsall. The ideal candidate will have an analytical background and a good understanding of risk controls. You will have a curious nature and be eager to learn new skills, as well as be able to demonstrate that you can work well under pressure.
We work in a hybrid way, with a requirement to travel into our Walsall office at least twice a week to work with the team. With that in mind you will be located within a convenient commute to Walsall.
The Technology Risk and Control Analyst is responsible for and maintenance of the Technology and Change control frameworks to ensure adherence to regulatory standards and alignment with organisational goals. This role involves evaluating existing controls, identifying risks, and providing recommendations to strengthen IT processes while supporting audits and ensuring the effectiveness of IT governance.
Principle Accountabilities
1. Collaborate with IT and business teams to manage and evidence ITGC (IT General Controls) in Technology systems, processes, and projects.
2. Undertake and evidence testing of Technology, Change and Cyber controls aligned with frameworks including NIST, SOX, and PCI DSS.
3. Maintain an up-to-date record of Technology, Change and Cyber controls, including process flow diagrams, risk matrices, and control narratives t...